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Online Oracle Financial & Apps Training Hyderabad-Aads Education
- 1. Email: info@aadseducation.com 2nd Floor, Uma Chambers, Nagarjuna Circle, Punjagutta, Hyderabad www.aadseducation.com Call: 9912876900 / 8008203031 ORACLE FINANCIAL TRAINING
- 2. www.aadseducation.com Call: 9912876900 / 8008203031 ORACLE FINANCIAL TRAINING COURSE CONTENT 1. General Ledger โข Introduction โข Flexfields ๏ Accounting Flexfield ๏ GL Ledger Flexfield โข COA โข Calendars โข Currency โข Accounting Setup Manager โข Ledger โข Legal Entities
- 3. www.aadseducation.com Call: 9912876900 / 8008203031 1. General Ledger โข Accounting Options โข Ledger Sets โข Data Access Set โข Definition Access Set โข Types of Journals ๏ Suspense Journals ๏ Recurring Journals ๏ Tax Journals โข Mass Allocation โข Inter Company & Intra Company ORACLE FINANCIAL TRAINING COURSE CONTENT
- 4. www.aadseducation.com Call: 9912876900 / 8008203031 1. General Ledger โข Multi Reporting Currencies โข Secondary Ledgers โข Revaluation โข Translation โข Consolidation โข Financial Statement Generator(FSG) โข Purchasing โข Multi Org Setups โข Define Locations โข Define Business Group ORACLE FINANCIAL TRAINING COURSE CONTENT
- 5. www.aadseducation.com Call: 9912876900 / 8008203031 1. General Ledger โข Define Operating Units โข Define Security Profiles โข Define HR Organization โข Define Inventory Organization โข Define Profile Options โข Define Purchasing Options โข Create Employees โข Define Buyers โข Define Approval Groups โข Define Items ORACLE FINANCIAL TRAINING COURSE CONTENT
- 6. www.aadseducation.com Call: 9912876900 / 8008203031 1. General Ledger โข Create Requisitions โข Define Suppliers โข Create Purchase Orders โข Approve Purchase Orders โข Creating Receipts โข Self Billing Invoices โข Create Document Styles โข Create Complex Work Orders ORACLE FINANCIAL TRAINING COURSE CONTENT
- 7. www.aadseducation.com Call: 9912876900 / 8008203031 2. Account Payables โข Define Financial Options โข Define Payable Options โข Define Grants & Roles (User Management) โข Define Banks, Branches, Accounts, Payable Documents โข Types of Workbench โข Invoice Workbench ๏ Standard Invoice ๏ Credit Memo ๏ Debit Memo ORACLE FINANCIAL TRAINING COURSE CONTENT
- 8. www.aadseducation.com Call: 9912876900 / 8008203031 2. Account Payables โข Invoice Workbench ๏ Mixed Invoice ๏ Prepayments ๏ Retainage Release ๏ Withholding Tax Invoices ๏ Interest Invoices โข Payment Workbench ๏ Manual Payments ๏ Quick Payments ๏ Netting Payments ๏ Refund Payments ORACLE FINANCIAL TRAINING COURSE CONTENT
- 9. www.aadseducation.com Call: 9912876900 / 8008203031 2. Account Payables โข Define Netting Accounts โข Define Payable Controls โข Define Receivable Controls โข Define Reconciliation Controls โข Period Close Process โข Payment Manager ORACLE FINANCIAL TRAINING COURSE CONTENT
- 10. www.aadseducation.com Call: 9912876900 / 8008203031 3. Receivables โข Define System Options โข Define Profile Class โข Define Customer โข Define Auto Accounting โข Define Transaction Types โข Define Document Sequencing โข Define Transaction Workbench ๏ Invoice ๏ Debit Memo ๏ Credit Memo ORACLE FINANCIAL TRAINING COURSE CONTENT
- 11. www.aadseducation.com Call: 9912876900 / 8008203031 3. Receivables โข Define Transaction Workbench ๏ Deposit ๏ Guarantee ๏ Chargeback ๏ Bills Receivable โข Transaction With Rules โข Invoicing Rules โข Accounting Rules โข Enterprise Business Tax โข Balance Forward Billing Invoice ORACLE FINANCIAL TRAINING COURSE CONTENT
- 12. www.aadseducation.com Call: 9912876900 / 8008203031 3. Receivables โข Late Charge Profile โข Receivable Activities โข Define Receipt Class โข Define Receipt Source โข Manual Receipts โข Receipts with Auto Cash Rule set โข Automatic Receipts โข AP/AR Netting ORACLE FINANCIAL TRAINING COURSE CONTENT
- 13. www.aadseducation.com Call: 9912876900 / 8008203031 4. Fixed Assets โข Flexfields ๏ Category Flexfield ๏ Asset Key ๏ Location Flexfield โข Define System Controls โข Define Fiscal Years โข Define Calendars ๏ Depreciation Calendar ๏ Prorate Calendar โข Define Prorate Conventions ORACLE FINANCIAL TRAINING COURSE CONTENT
- 14. www.aadseducation.com Call: 9912876900 / 8008203031 4. Fixed Assets โข Define Depreciation Methods โข Define Asset Categories โข Define Asset Books โข Asset Addition โข Mass Additions of Asset From Payables โข Run Depreciation โข Mass Retirements โข Mass Revaluation โข Mass Transfers โข Mass Reclassification โข Create Accounting ORACLE FINANCIAL TRAINING COURSE CONTENT
- 15. www.aadseducation.com Call: 9912876900 / 8008203031 5. Cash Management โข Define System Parameters โข Define Reconciliation Controls at Internal Banks โข Manual Reconciliation โข Automatic Reconciliation ORACLE FINANCIAL TRAINING COURSE CONTENT http://www.aadseducation.com/oracle-financial.html
- 16. Email: info@aadseducation.com 2nd Floor, Uma Chambers, Nagarjuna Circle, Punjagutta, Hyderabad www.aadseducation.com ORACLE FINANCIAL TRAINING Call: 9912876900 / 8008203031 And Book Your Demo Class Today!